SG Care

Wichelen ·KBO/BCE: BE 0801.898.307

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€1k
Formation expenses	20	€0
Tangible fixed assets	22/27	€1k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€27k
Contributions / capital	10/11	€2k
Reserves	13	€25k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial income	75	€618
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€1k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary